|
Location |
Delhi |
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No of vacancy |
1 |
|
Years of experiance |
4-6 Years |
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Job Description |
• Responsible for day-to-day operations in the location. • Responsible for resource management of hub for driver, gunmen & custodian. • Responsible for route planning, duty assigning and audit planning. • Responsible to plan & perform the operations as per the tasks assigned by the managers in line with the client requirement. • Responsible to ensure the timely withdrawal/collection and loading/depositing on the same day as indented. • Responsible to plan, administer, monitor & perform the operations in line with the agreed SLA. • Responsible to carry out the surprise audits to ensure the adherence of laid down processes by the team. • Responsible to help ATM Executive to collect, collate, record & report the day-to-day operations in the prescribed layouts to the managers, corporate & to the clients. • Responsible to ensure the hassle free operations by administering the requirements to be available at the time of operations. • Roster preparation of crew as per route dispatch time. • Maintain the hardcopy of Takeover & Handover of ATMs. • Responsible to adhere the all-risk mitigation procedures to avoid cash loss during the operations. • Ensure timely dispatching of route from Branch/ Vault Office. • Follow up with Vault officer / Bank Officials on issuance of cash to custodian for ATMs Replenishment. • Responsible to brief the team on assigned tasks to perform, SOPs of operations. • Any other task assigned by management. |
|
Skillset Required |
Accountable for Administration, Development and Operations at assigned Area/Location/Client. |
Send your resume to: recruitment@sisprosegur.com
|
Location |
Delhi |
|
No of vacancy |
3 |
|
Years of experiance |
2-5 Years |
|
Job Description |
• Responsible for ATM reconciliation for of Banks/MSPs. • Responsible to collect, collate, analyze & report the day-to-day operational reports from the branches/regions to the client. • Responsible to ensure the report flow as per the agreed TAT. • Responsible to track report submission MSP wise from the regions / corporate. • Responsible to update the reports in portal wherever applicable within the agreed time. • Responsible to clarify the queries raised by clients on the submitted report at the earliest. • Responsible to update / report the concerned managers on day to day basis on the reports generated & if found any discrepancies. • Responsible to ensure the shortages / cash loss found has been reported to the concerned managers and to monitor the recovery of the same. • Responsible to coordinate with the operations team to report in the appropriate manner & within prescribed time. • Reconciliation of disputes and discrepancy received from customer & Audit & Control Team. • Implementation of Process with respect to EOD of ATM, audits and reconciliation of ATM Reports. • Monitoring of MIS and Reconciliation operations in night with 100 % compliance. • Unplanned audits and fact finding for any lapse or process not being followed by field operations. • 100% implementation of CYCLO. • Any Task assigned by management. |
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Skillset Required |
Minimize the Loss of the Organization by timely and correct reconciliation of grievances and discrepancies in ATMs. |
Send your resume to: recruitment@sisprosegur.com
|
Location |
Delhi |
|
No of vacancy |
2 |
|
Years of experiance |
3-5 Years |
|
Job Description |
• To Map & identify bank deposition against each cash pickup entry with help of Bank deposit slip of different banks where the cash deposits are done. • To Map & identify date of deposition against each cash pickup entry with help of Bank deposit slip & to highlight those cases where the deposits are done on T+1 or T+2 basis because of bank holiday & vaulting. • To visit banks in case of any dispute found in cash MIS vs statement. • Clearance of monthly billing by visiting of JSBCL offices. • Responsible to update the reconciliation report. • Responsible to update / report the concerned managers on day to day basis on the reports generated & if found any discrepancies. • Responsible to clarify the queries raised by clients on the submitted report at the agreed TAT. • Responsible for Monitoring of MIS and Reconciliation operations with 100 % compliance. • Any Task assigned by management. |
|
Skillset Required |
Minimize the Loss of the Organization by timely and correct reconciliation of grievances and discrepancies in DSB. |
Send your resume to: recruitment@sisprosegur.com
|
Location |
Chennai |
|
No of vacancy |
1 |
|
Years of experiance |
2-4 Years |
|
Job Description |
• Responsible for day-to-day operations in the location. • Responsible for resource management of hub for driver, gunmen & custodian. • Responsible for route planning, duty assigning and audit planning. • Responsible to plan & perform the operations as per the tasks assigned by the managers in line with the client requirement. • Responsible to ensure the timely withdrawal/collection and loading/depositing on the same day as indented. • Responsible to plan, administer, monitor & perform the operations in line with the agreed SLA. • Responsible to carry out the surprise audits to ensure the adherence of laid down processes by the team. • Responsible to help ATM Executive to collect, collate, record & report the day-to-day operations in the prescribed layouts to the managers, corporate & to the clients. • Responsible to ensure the hassle free operations by administering the requirements to be available at the time of operations. • Roster preparation of crew as per route dispatch time. • Maintain the hardcopy of Takeover & Handover of ATMs. • Responsible to adhere the all-risk mitigation procedures to avoid cash loss during the operations. • Ensure timely dispatching of route from Branch/ Vault Office. • Follow up with Vault officer / Bank Officials on issuance of cash to custodian for ATMs Replenishment. • Responsible to brief the team on assigned tasks to perform, SOPs of operations. • Any other task assigned by management. |
|
Skillset Required |
Accountable for Administration, Development and Operations at assigned Area/Location/Client. |
Send your resume to: recruitment@sisprosegur.com
|
Location |
Hyderabad & Aurangabad |
|
No of vacancy |
2 |
|
Years of experiance |
4-7 Years |
|
Job Description |
• Meeting Annual Business Plan targets of sales, cost and profits in the branch. • Business development in the area under the branch, especially CIT and CPD local sales. • Meeting regulatory & statutory compliances of the branch. • Management of branch business in the areas of sales, operations, expenses, customer relation, administration & finances. • Operational excellence in terms of efficiency and risks elimination through active monitoring and KPIs targets fulfillment. • Implementation of operational procedures of CSQM and initiate corrective and preventive actions on non-conformities. • Maintenance & monitoring of operational performance through regular checks of deployed CASH VANS and ATMs. • Ensuring operational improvement through monitoring of systems for checking, reward and punishment in the branch. • Customer satisfaction through redressal of customer complaints through regular customer communication and feedback. • Maintain liaison with local police and other law enforcement authorities. • Maintenance of discipline in the branch. • Reward and punishment, leave, conduct of personnel, legal aspects and welfare of all personnel under the branch. • Welfare / grievance redressal of men under command. • Meeting billing & collection targets for the branch. • Ensuring no additional staff other than those sanctioned is employed in the branch/units. • Track and trace the situation of infrastructure and that security systems are running and in place. • Review and control manpower/vehicle running maintenance cost. • Any Task assigned by management. |
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Skillset Required |
Profit and Loss Head of Business of Branch. Process improvement. Manpower staffing, development and retention. Represents the Company as role model in the locations. |
Send your resume to: recruitment@sisprosegur.com
|
Location |
Noida |
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No of vacancy |
1 |
|
Years of experiance |
5-9 Years |
|
Job Description |
• Meeting Annual Business Plan targets of sales, cost and profits in the branch. • Business development in the area under the branch, especially CIT and CPD local sales. • Meeting regulatory & statutory compliances of the branch. • Management of branch business in the areas of sales, operations, expenses, customer relation, administration & finances. • Operational excellence in terms of efficiency and risks elimination through active monitoring and KPIs targets fulfillment. • Implementation of operational procedures of CSQM and initiate corrective and preventive actions on non-conformities. • Maintenance & monitoring of operational performance through regular checks of deployed CASH VANS and ATMs. • Ensuring operational improvement through monitoring of systems for checking, reward and punishment in the branch. • Customer satisfaction through redressal of customer complaints through regular customer communication and feedback. • Maintain liaison with local police and other law enforcement authorities. • Maintenance of discipline in the branch. • Reward and punishment, leave, conduct of personnel, legal aspects and welfare of all personnel under the branch. • Welfare / grievance redressal of men under command. • Meeting billing & collection targets for the branch. • Ensuring no additional staff other than those sanctioned is employed in the branch/units. • Track and trace the situation of infrastructure and that security systems are running and in place. • Review and control manpower/vehicle running maintenance cost. • Any Task assigned by management. |
|
Skillset Required |
Profit and Loss Head of Business of Branch. Process improvement. Manpower staffing, development and retention. Represents the Company as role model in the locations. |
Send your resume to: recruitment@sisprosegur.com